[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28022222.002024-07-018463Actual
962568.002022-12-308446Actual
1423657.142023-05-0184111Actual
195115.012023-10-0184212Actual
182250.002022-06-018456Budget
30266373.002024-08-318413Actual
2875773.102024-07-0184311Actual
2391699.002024-02-298416Actual
979200.002022-05-018418Budget
13368128.362023-04-018428Actual
8284116.002022-12-028465Actual
3871100.002022-08-018416Budget
3632876.002025-01-308446Actual
2666213.532024-04-3084612Actual
6776100.002022-11-018413Budget
31098107.142024-08-3184611Actual
2343013.532024-01-3084511Actual
1882100.002022-06-018466Budget
683793.002022-11-018463Actual
33173219.272024-10-318468Actual
2612200.002022-07-028415Budget
1532044.382023-06-0184411Actual
33111352.602024-10-318418Actual
12946100.002023-04-018436Budget
326780.002022-07-028428Budget
2332156.082024-01-3084111Actual
12708200.002023-04-018415Budget
1461538.002023-06-018473Actual
30514212.002024-08-318465Actual
391950.002022-08-018426Budget
2494562.002024-03-318416Actual
2296685.002024-01-308436Actual
26957309.002024-05-318414Actual
1728100.002022-06-018436Budget
1429145.442023-05-0184311Actual
31512364.002024-09-308414Actual
5838200.002022-10-018414Budget
2104051.002023-12-028456Actual
1936634.802023-10-0184411Actual
9577117.002022-12-308436Actual
25263158.662024-03-318428Actual
1489216.002022-06-018415Actual
2831929.002024-07-018426Actual
29678237.002024-07-318467Actual
32516293.002024-10-318413Actual
10926200.002023-01-308417Budget
14019162.002023-05-018417Actual
35768205.022024-12-3084612Actual
2947334.002024-07-318426Actual
20875161.002023-12-028465Actual
2662812.462024-04-3084112Actual
743240.002022-11-018456Budget
1630041.192023-07-0284411Actual
15622155.002023-07-028414Actual
1384725.002023-05-018426Actual
39305210.032025-04-0184213Actual
795780.002022-12-028463Budget
29260327.002024-07-318414Actual
1482881.002023-06-018416Actual
9481100.002022-12-308416Budget
27458288.972024-05-318428Actual
3573550.762024-12-3084212Actual
2100219.272022-06-018418Actual
36917131.612025-01-3084612Actual
7162100.002022-11-018465Budget
855362.002022-12-028456Actual
2807981.002024-07-018473Actual
3488379.002024-12-308473Actual
19599288.002023-11-018413Actual
30982123.102024-08-3184111Actual
1485531.002023-06-018426Actual
3676639.062025-01-3084511Actual
13665134.002023-05-018464Actual
1727823.102023-08-0184211Actual
2178485.002023-12-308464Actual
265359.272024-04-3084511Actual
38957134.802025-04-0184111Actual
11501100.002023-03-018464Budget
2370236.002024-02-298473Actual
11252100.002023-03-018413Budget
3812697.742025-03-0184113Actual
26747208.272024-04-3084213Actual
34617174.172024-12-0184612Actual
55530.002022-05-018426Budget
35004297.002024-12-308415Actual
10321200.002023-01-308414Budget
1251842.002023-04-018473Actual
29856165.662024-07-3184111Actual
23610278.002024-02-298413Actual
9265200.002022-12-308464Budget
2301860.002024-01-308456Actual
2435123.102024-02-2984211Actual
1390159.002023-05-018446Actual
25297166.242024-03-318468Actual
2532100.002022-07-028464Budget
5899100.002022-10-018464Budget
9578100.002022-12-308436Budget
1284990.002023-04-018416Budget
12299110.172023-03-018468Actual
1167100.002022-06-018413Budget
33676168.002024-12-018463Actual
26780141.612024-04-3084613Actual
36657178.422025-01-3084111Actual
11580182.002023-03-018415Actual
1360379.002023-05-018473Actual
3183889.002024-09-308466Actual
2998100.002022-07-028466Budget
26333198.052024-04-308428Actual
9994179.872022-12-308428Actual
3059953.002024-08-318426Actual
242631.002022-07-028473Actual
5650100.002022-10-018413Budget
245247.142024-02-2984112Actual
31427180.002024-09-308463Actual
2656944.382024-04-3084611Actual
12628100.002023-04-018464Budget
18221182.902023-09-018468Actual
28141201.002024-07-018464Actual
2254915.652023-12-3084612Actual
1535467.782023-06-0184611Actual
5384100.002022-09-018467Budget
33796204.002024-12-018464Actual
1172190.002023-03-018416Budget
8612100.002022-12-028466Actual

Generated 2025-05-31 22:17:13.718 UTC